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Jedox Core Models

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Show intercompany mismatching amounts in the Intercompany Matrix report

Extend the intercompany matrix report showing I/C relations by legal entity and partner entity to also show the break-down by the consolidation rules. Possibly show all three dimensions nested on rows. Show the measures (numer of intercompany reat...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1 Planned

Storage, input screens and import interface for data by operating segments, geographical areas and other custom dimensions in the Finanical Consolidation model

The database should be extended by a storage of data in local charts of accounts by operating segments, geographical areas and other custom dimensions. Data should be captured from input screens.
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1

Notes to financial statements

Extend the storage to capture reporting positions for the notes (text narratives and tabular information) which cannot be captured by the existing cubes. Provide sample data and reports for the most common notes sections.
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1

Sample data and reports for notes in the Finanical Consolidation model

The sample configuration should be extended by some sample configuration and sample data for notes and according reports
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0

Protect cube cells in the Financial Consolidation model on database level for completed workflow activities

In the current implementation workflow (including the protection of changing cell values and executing procedures) is implemented in designed web reports. Users using views, the Excel add-in or other methods to access database cells can bypass the...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0

Add paging in reports for Legal Entities (including the ones listed for workflow)

Sometimes, there are many Legal Entities at customers, paging function would be needed in reports: "Scope of consolidation", "Data collection", "Consolidation Manager", "Consolidated Financial Statement".
over 1 year ago in Jedox Core Models / Financial Consolidation Model 2

Custom source level elements in the Consolidation dimension

The Local GAAP element of the Consolidation dimension is the only element to receive original source data for the separate finanical statements. This data is captured on the ~ element of the Scope dimension and shows automatically on all other sco...
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0

Guided user interface for data validations

Users would benefit from an easy way to set up custom data validations, similar to the setup of consolidation rules. E.g. the amount on a PnL Account needs to match a movement on a BS Account.
over 1 year ago in Jedox Core Models / Financial Consolidation Model 1

Disclose financial statements from the Finanical Consolidation model as an XBRL based export

Export separate and consolidated financial statements according to one or multiple XBRL based standards (e.g. XBRL, iXBRL, SEC, ESEF, HMRC, etc.).
over 1 year ago in Jedox Core Models / Financial Consolidation Model 2 Planned

Excel reporting package for the Financial Consolidation model

Provide an Excel template for collection of separate financial statements for one entity and in one reporting period. Add a self-service interface for end users to upload separate financial statements using this template.
over 1 year ago in Jedox Core Models / Financial Consolidation Model 0